Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS GENERALLY PROVIDE ADMINISTRATIVE SERVICES AND OTHER NECESSARY SERVICES TO FURTHER THE ROTARY MISSION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CURRENT DISTRICT TREASURER OR TREASURER ELECT, WHO IS USUALLY A CPA REVIEWS THE FORM 990 IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE FILING OF THE FORM. THE BOARD IS NOTIFIED THAT THE FORM HAS BEEN FILED AND IS MADE AVAILABLE UPON REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BEFORE ASKING DISTRICT ROTARY CLUB MEMBERS TO BE A PART OF THE GOVERNING BOARD, THE COMMITTEE WOULD ASK OR KNOW IF ANY CURRENT OR FUTURE BOARD MEMBER WOULD HAVE A CONFLICT OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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